Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/06/2020 | OWN/2020-21/R/10 | 270 | 01/06/2020 | OWN/2020-21/P/34 | 17,200 | 15/06/2020 | OWN/2020-21/C/3 | 3,400 | ||||||
12/06/2020 | OWN/2020-21/R/11 | 109 | 06/06/2020 | OWN/2020-21/P/11 | 100 | |||||||||
12/06/2020 | OWN/2020-21/R/8 | 1,806 | 06/06/2020 | OWN/2020-21/P/38 | 8,477 | |||||||||
12/06/2020 | OWN/2020-21/R/9 | 270 | 15/06/2020 | OWN/2020-21/P/12 | 90 | |||||||||
15/06/2020 | OWN/2020-21/R/12 | 533 | 17/06/2020 | OWN/2020-21/P/3 | 17,700 | |||||||||
24/06/2020 | OWN/2020-21/R/13 | 100,000 | 18/06/2020 | OWN/2020-21/P/14 | 90 | |||||||||
30/06/2020 | FFC/2020-21/R/2 | 7,685 | 19/06/2020 | FFC/2020-21/P/12 | 9,204 | |||||||||
19/06/2020 | FFC/2020-21/P/16 | 1,500 | ||||||||||||
24/06/2020 | OWN/2020-21/P/15 | 8,200 | ||||||||||||
25/06/2020 | OWN/2020-21/P/35 | 46,800 | ||||||||||||
29/06/2020 | FFC/2020-21/P/13 | 3,100 | ||||||||||||
29/06/2020 | FFC/2020-21/P/14 | 1,000 | ||||||||||||
29/06/2020 | FFC/2020-21/P/15 | 1,000 | ||||||||||||
30/06/2020 | FFC/2020-21/P/17 | 17.7 | ||||||||||||
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